County Profile for Brevard - 2016


County Controls Information

Cost Report Counts Population
Total Hospital Count 10 Total Population on July 31, 2016 0
Total Cost Reports Filed in 2016 10 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 7 Net Population Natural Change 0
Total Cost Reports Reopened 2 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 833,755,416 Total Charges 6,568,203,280
Fixed Assets 622,253,037 Contract Allowance 5,320,112,248
Other Assets 69,519,044 Operating Revenue 1,248,091,032
Total Assets 1,525,527,497 Operating Expenses 1,200,335,134
Current Liabilities 288,043,317 Operating Margin 47,755,898
Long Term Liabilities 492,809,846 Other Income 59,743,010
Total Equity 744,674,334 Other Expense 192,539
Total Liabilities and Equity 1,525,527,497 Net Profit or Loss 107,306,369

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $17,863 Revenue per Bed $810,975 Revenue per Person $1,248,091,032
Net Margin per Discharge $684 Net Margin per Bed $31,030 Net Margin per Person $47,755,898
Net Profit per Discharge $1,536 Net Profit per Bed $69,725 Net Profit per Person $107,306,369
Net Fixed Assets per Discharge $8,906 Net Fixed Assets per Bed $404,323 Net Fixed Assets per Bed $622,253,037
Long Term Debt per Discharge $7,053 Long Term Debt per Bed $320,214 Long Term Debt per Person $492,809,846
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 56.8 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 118 Net Fixed Assets 160 Population Estimate 1,151
Total Revenue 165 Long Term Liabilities 147 Total Patient Discharges 114
Net Margin 148 Total Patient Beds 95
Net Profit or Loss 130

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 312,018,950 538,200,650 0.5797
31 Intensive Care Unit 70,681,940 102,585,932 0.6890
32 Coronary Care Unit 0 0
43 Nursery 9,928,671 22,578,950 0.4397
44 Skilled Nursing Care 0 0
50 Operating Room 86,297,690 987,689,785 0.0874
51 Recovery Room 22,321,071 87,027,171 0.2565
52 Labor and Delivery Room 28,732,073 51,795,726 0.5547

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 52,627,597 13 Nursing Administration 15,110,471
02,03 Captial Related - Movable Equipment 68,139,101 14 Central Services and Supply 8,197,506
04 Employee Benefits 113,188,278 15 Pharmacy 22,523,497
05 Administrative and General 333,050,266 16 Medical Records and Medical Library 6,390,039
06 Maintenance and Repairs 0 17 Social Services 9,781,866
07 Operation of Plant 38,742,191 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 16,094,699 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 15,404,959 20,21,22,23 Education Programs 255,342
Total General Service Cost Centers 699,505,812

County Profile for Brevard - 2016

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